[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-09-1383113Actual
25262179.872024-03-148328Actual
17600237.002023-08-158363Actual
15807100.002023-06-158316Actual
22605351.002024-01-138313Actual
907786.002022-12-138363Actual
466240.002022-08-158373Budget
33640344.002024-11-148313Actual
2437735.872024-02-1283311Actual
3458243.312024-11-1483212Actual
1348200.002022-05-158314Budget
3632790.002025-01-138346Actual
31511423.002024-09-138314Actual
34733141.612024-11-1483613Actual
32048254.122024-09-138368Actual
1303860.002023-03-158356Budget
1191060.002023-02-128356Budget
1629948.632023-06-1583411Actual
1289550.002023-03-158326Budget
1842148.632023-08-1583611Actual
13664153.002023-04-148364Actual
31986478.362024-09-138318Actual
9016100.002022-12-138313Budget
3685596.512025-01-1383112Actual

Generated 2025-05-14 17:13:49.926 UTC